|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mehalkalan
|
PB-21-002-004-001/12-B
(Bihla Khurd)
|
2621002000NRG23020620220016217
|
02/06/2022
|
Paramjit Kaur
|
2621002WL000633
|
Paramjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059480673
|
|
ParamjitKaur
|
()
|
|
2
|
Mehalkalan
|
PB-21-002-004-001/5-B
(Bihla Khurd)
|
2621002000NRG23020620220016227
|
02/06/2022
|
Nirmal Singh
|
2621002WL000633
|
Nirmal Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059480672
|
|
NirmalSingh
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-004-001/67-A
(Bihla Khurd)
|
2621002000NRG23020620220016229
|
02/06/2022
|
Iqbal Singh
|
2621002WL000633
|
Iqbal Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059480683
|
|
IqbalSingh
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-004-001/74-A
(Bihla Khurd)
|
2621002000NRG23020620220016232
|
02/06/2022
|
Surjit Singh
|
2621002WL000633
|
Surjit Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059480671
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-004-001/3-B
(Bihla Khurd)
|
2621002000NRG23020620220016224
|
02/06/2022
|
Malkit Singh
|
2621002WL000633
|
Malkit Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480682
|
|
MR MALKIT SINGH
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-006-001/144-A
(Chananwal)
|
2621002000NRG23020620220016237
|
02/06/2022
|
Karamjit Kaur
|
2621002WL000633
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480676
|
|
MRS KARAMJIT KAUR
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-006-001/301-A
(Chananwal)
|
2621002000NRG23020620220016248
|
02/06/2022
|
Surjit kaur
|
2621002WL000633
|
Surjit kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059480677
|
|
MRS SURJIT KAUR
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-006-001/303-A
(Chananwal)
|
2621002000NRG23020620220016249
|
02/06/2022
|
BANT SINGH
|
2621002WL000633
|
BANT SINGH
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059480679
|
|
MR BANT SINGH SO CHHOTA SINGH
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-006-001/502-A
(Chananwal)
|
2621002000NRG23020620220016254
|
02/06/2022
|
Kulwinder Kaur
|
2621002WL000633
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480678
|
|
MR RAJA SINGH
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-006-001/586-A
(Chananwal)
|
2621002000NRG23020620220016256
|
02/06/2022
|
Sukhjit Kaur
|
2621002WL000633
|
Sukhjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059480680
|
|
MRS SUKHJIT KAUR
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-006-001/635-A
(Chananwal)
|
2621002000NRG23020620220016257
|
02/06/2022
|
Veerpal Kaur
|
2621002WL000633
|
Veerpal Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480674
|
|
MRS VEERPAL KAUR
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-019-001/104-A
(Kalala)
|
2621002000NRG23020620220016282
|
02/06/2022
|
Surjit Singh
|
2621002WL000635
|
Surjit Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059480675
|
|
MR SURJIT SINGH
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-019-001/139-A
(Kalala)
|
2621002000NRG23020620220016296
|
02/06/2022
|
Mandeep kaur
|
2621002WL000635
|
Mandeep kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059480681
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-006-001/354-A
(Chananwal)
|
2621002000NRG23020620220016252
|
02/06/2022
|
Nirmaljit Kaur
|
2621002WL000633
|
Nirmaljit Kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059480684
|
|
NirmaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|